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HomeMy WebLinkAbout231561 04/23/14 o<>; CITY OF CARMEL, INDIANA VENDOR: 00350893 ® ONE CIVIC SQUARE AQUATIC CONTROL INC CHECK AMOUNT: S"'"""705.34' CARMEL, INDIANA 46032 Po Box 100 CHECK NUMBER: 231561 ?y,,,�N�o. SEYMOUR IN 47274 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36818 125996 219.17 POND MAINTENANCE 1125 4350400 36818 125997 265.17 POND MAINTENANCE 1125 4350400 36818 125998 221.00 POND MAINTENANCE A 20000 Ob o 0 C COWTROL APR 1J14 P.O. Box 100 * Seymour, Indiana 47274 BY: INVOICE NO. 125996 812-497-2410 • 800-753-LAKE INVOICE DATE 04/09/14 www.aquaticcontrol.com ACCOUNT NO. 32425 Carmel Clav Parks and Recreation Meadowlark Park 1411 E 116th Street 450 Meadow Lane Carmel, IN 46032 Carmel, IN PURCHASE ORDER# TERMS TICKET# Due Upon Receipt CITY. �ITEM DESCRIPT11ON UNIT PRICE EXTENS1 IN 1 Clean Lake Mainten. Program 219.17 219.17 Installment 1 of 6 M 1129- 4- COMMENTS SUB-TOTAL 219.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 219.17 AMOUNT RECEIVED 0.00 219.17 a 0 U/�4VUg R.-Ff-T--,-T` TSD o CO) ��®'■ APR 11 ',--,,14 -,,i4 BY: P.O. Box 100 e Seymour, Indiana 47274 rNvolcENo. 125997 812-497-2410 • 800-753-LAKE INVOICE DATE 04/09/14 www.aquaticcontrol.com ACCOUNT NO,F32425 Carmel Clav Parks and Recreation Central Park 1411 E 116th Street 111 th Street Carmel, IN 46032 Carmel, IN 46032 QTY.i I ' "ItEM DESCRIPTION UNIT �PRICE.,.- EXTENSION, 1 Monthly Lake Maint. Program 265.17 265.17 Installment 1 of 6 Pry `Meu x e wTjL Q� 3Io81� P c� Zu ►-� COMMENTS SUB-TOTAL 265.17 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 265.17 AMOUNT RECEIVED 0.00 265.17 Q 0 �Q�ag RFCFINT�D M 0 APR 11 2014 COWTROL BY:- P.O. Y:_P.O. Box 100 • Seymour, Indiana 47274 INVOICE NO. 125998 812-497-2410 • 800-753-LAKE nworcE DaTE 04/09/14 www.aquaticcontrol.com ACCOUNT NO.1 32425 Carmel Clav Parks and Recreation West Park 1411 E 116th Street 2700 W 116th St Carmel, IN 46032 -Carmel, IN DESCRIPTIONPURCHASE ORDER TERMS TICKET# Due Upon Receipt 167736 OTY. ITEM EXTENSION 1 Clean Lake Mainten. Program 221.00 221.00 Installment 1 of 6 �-- 31� a�, _ 4--►q c�3 Shoo COMMENTS SUB-TOTAL 221.00 SALES TAX 0.00 FREIGHT 0.00 INVOICE TOTAL 221.00 AMOUNT RECEIVED 0.00 ' 221.Q0 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 00350893 Aquatic Control Purchase Order No. P.O. Box 100 Terms Seymour, IN 47274 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/9/14 125996 Control vegetation in pond Meadowlark Pk 36818 4/9/14 125997 Control vegetation in pond Central Park $ 219.17 36818 $ 265.17 4/9/14 125998 Control vegetation in pond West Park 36818 $ 221.00 Total $ 705.34 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1 6 120 Clerk-Treasurer Voucher No. Warrant No. 00350893 Aquatic Control Allowed 20 P.O. Box 100 Seymour, IN 47274 In Sum of$ $ 705.34 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36818 125996 4350400 $ 219.17 1 hereby certify that the attached invoice(s), or 36818 125997 4350400 $ 265.17 bill(s) is (are)true and correct and that the 36818 125998 4350400 $ 221.00 materials or services itemized thereon for which charge is made were ordered and received except 17-Apr 2014 Signature $ 705.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund